eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Soop
Type Of Transaction
Expenditures
Activity Code
17735319
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2020
Voucher No
4THSFC/2019-20/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
182,495
Particulars
Ganv me safai karya Cess TDS GST and Work Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85712200019952
ASHISH CONSTRUCTION
156,173
PFMS
Account Type:Bank
Account No.:
85712200019952
ASHISH CONSTRUCTION
3,510
PFMS
Account Type:Bank
Account No.:
85712200019952
ASHISH CONSTRUCTION
21,057
PFMS
Account Type:Bank
Account No.:
85712200019952
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:13 AM.
×